Civic Intelligence

Wisconsin Pork Association Cooperative

990 • Fiscal year 2014 • EIN 39-1095331

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

PO Box 327Lancaster, WI 53813

(608) 723-7551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$45,270

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-8.1%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$736,408

Up $11,654 (+1.6%) from 2013

Net Assets

Up

$710,421

Up $11,123 (+1.6%) from 2013

Liabilities

Up

$25,987

Up $531 (+2.1%) from 2013

Revenue

Down

$271,415

Down $23,864 (-8.1%) from 2013

Expenses

Up

$260,292

Up $7,271 (+2.9%) from 2013

Net Income

Down

$11,123

Down $31,135 (-74%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $632,900Liabilities 2010: $12,404Net Assets 2010: $620,4962010Assets 2011: $669,699Liabilities 2011: $24,694Net Assets 2011: $645,0052011Assets 2012: $682,448Liabilities 2012: $25,408Net Assets 2012: $657,0402012Assets 2013: $724,754Liabilities 2013: $25,456Net Assets 2013: $699,2982013Assets 2014: $736,408Liabilities 2014: $25,987Net Assets 2014: $710,4212014Assets 2015: $738,124Liabilities 2015: $14,799Net Assets 2015: $723,3252015Assets 2016: $806,085Liabilities 2016: $13,633Net Assets 2016: $792,4522016Assets 2017: $824,309Liabilities 2017: $13,914Net Assets 2017: $810,3952017Assets 2018: $829,114Liabilities 2018: $15,279Net Assets 2018: $813,8352018Assets 2019: $910,786Liabilities 2019: $8,331Net Assets 2019: $902,4552019Assets 2020: $1,239,398Liabilities 2020: $141,253Net Assets 2020: $1,098,1452020Assets 2021: $1,172,256Liabilities 2021: $3,418Net Assets 2021: $1,168,8382021Assets 2022: $1,561,645Liabilities 2022: $12,821Net Assets 2022: $1,548,8242022Assets 2023: $1,630,094Liabilities 2023: $13,179Net Assets 2023: $1,616,9152023

Highlighted filing

2014

Assets$736,408
Liabilities$25,987
Net Assets$710,421

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $237,0652010Expenses 2011: $256,5662011Expenses 2012: $252,9752012Revenue 2013: $295,279Expenses 2013: $253,021Net Income 2013: $42,2582013Revenue 2014: $271,415Expenses 2014: $260,292Net Income 2014: $11,1232014Revenue 2015: $259,669Expenses 2015: $246,765Net Income 2015: $12,9042015Revenue 2016: $315,948Expenses 2016: $246,821Net Income 2016: $69,1272016Revenue 2017: $250,398Expenses 2017: $232,455Net Income 2017: $17,9432017Revenue 2018: $271,335Expenses 2018: $231,255Net Income 2018: $40,0802018Revenue 2019: $289,380Expenses 2019: $284,504Net Income 2019: $4,8762019Revenue 2020: $1,277,589Expenses 2020: $1,146,294Net Income 2020: $131,2952020Revenue 2021: $494,947Expenses 2021: $492,758Net Income 2021: $2,1892021Revenue 2022: $2,177,595Expenses 2022: $1,664,896Net Income 2022: $512,6992022Revenue 2023: $864,477Expenses 2023: $878,415Net Income 2023: -$13,9382023

Highlighted filing

2014

Revenue$271,415
Expenses$260,292
Net Income$11,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$441,876
Mission and Program Overview

Mission

To ensure the future success of the wisconsin pork industry.

To insure the future success of the wisconsin pork industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,879$495,378▲ $1,499
Cash and Non-Interest-Bearing Accounts$190,056$211,368▲ $21,312
Land, Buildings, and Equipment, Net$23,625$17,827▼ $5,798
Accounts Receivable$15,118$11,835▼ $3,283
Prepaid Expenses and Deferred Charges$2,076--
Total Assets$724,754$736,408▲ $11,654
Liabilities
Accounts Payable and Accrued Expenses$4,806$23,487▲ $18,681
Deferred Revenue$20,650$2,500▼ $18,150
Total Liabilities$25,456$25,987▲ $531
Net Assets / Fund Balance
Unrestricted Net Assets$551,675$562,666▲ $10,991
Temporarily Rstr Net Assets$147,623$147,755▲ $132
Total Net Assets Fund Balance$699,298$710,421▲ $11,123
Total Liabilities and Net Assets / Fund Balance$724,754$736,408▲ $11,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,827$33,075$50,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy VaassenDirect of OpFT$43,920$1,350$45,270
Mike WehlerExecutive VPPT$26,510$840$27,350
Mike SalterVice Preside-$1,810-$1,810

Board Members and Trustees

NameTitle
Mike BeisbierPresident
Bill GnatzigDirector
Gary SkalitzkyDirector
Howard Av RothDirector
JIM O'NEILLDirector
Jonathan WyttenbachDirector
Shannon WolfDirector
Jessica BoehmSecretary
Tom KnauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,360
Program Service Revenue
$151,253
Investment Income
$1,809
Other Revenue
$90,993
All Other Contributions
$27,360
Change in Net Assets
$11,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,415
Revenue Not Reported on Form 990
$170,461
Total Revenue per Audited Statements
$441,876
Total Revenue per Form 990
$271,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,720
Salaries, Compensation, and Employee Benefits$107,072
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$72,620
Other Salaries and Wages---$26,263
All Other Expenses---$21,266
Fees for Services Other---$20,000
Fees for Services Lobbying---$18,600
Fees for Services Accounting---$10,904
Office Expenses---$10,877
Insurance---$9,658
Conferences and Meetings---$9,370
Payroll Taxes---$7,330
Advertising---$7,064
Other Expenses---$6,814
Occupancy---$6,000
Depreciation Depletion---$5,798
Travel---$3,252
Grants to Domestic Individuals---$1,500
Other Employee Benefits---$468
Pension Plan Contributions---$391
Total Functional Expenses$0$0$0$260,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,753
Expenses per Audited Statements$260,292
Total Expenses per Form 990$260,292
Expenses Not Reported on Form 990$170,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,950
Fundraising Direct Expenses$170,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Shoppe$191,052$191,052$45,550$145,502
Taste of Elegan$18,000$18,000$4,310$13,690
Total Events$239,379$239,379$169,087$70,292
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The cooperative is organized without capital stock and is not for profit. The cooperative has 4 different classes of membership. Class a - active producer membership (includes voting rights) class b - active family membership (includes voting rights) class c - active allied membership (includes voting rights) class d - general membership (no voting rights)

Form 990, Page 6, Part VI, Line 7A

Each active member who attends the annual meeting shall be eligible to vote to elect all directors at the annual business meeting.

Form 990, Page 6, Part VI, Line 7B

The members are the voting body at the annual meeting.

Form 990, Page 6, Part VI, Line 10B

NO WRITTEN POLICIES.

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to the association president and treasurer, as well as staff (ex. Vice president and director of operations) to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board and staff are asked to sign an annual conflict of interest statement. In addition, during each board meeting board members sign an attendance sheet which states the policy.

Form 990, Page 6, Part VI, Line 15A

The board reviews the ex. Vice president's salary. The ex. Vice president reviews the compensation of the director of operations and makes salary recommendations to the board.

Form 990, Page 6, Part VI, Line 19

The policy manual states which documents are available to which audiences. Staff follow the policy for any requests and mail appropriate documents out based on the policy.

Filing and Contact Details

Filer

Filer Name
Wisconsin Pork Association
EIN
39-1095331
Phone
6087237551
Address
PO BOX 327, LANCASTER, WI 53813

Signing Officer

Name
Mike Beisbier
Title
President
Phone
6087237551
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Beisbier
Formed
1950
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
250

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct costs - special events 170,461 direct costs - special events -170,461

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2011.

Schedule D, Page 4, Part XI, Line 2D

Direct costs - special events 170,461

Schedule D, Page 4, Part XII, Line 2D

Direct costs - special events 170,461

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IRS990/OfficeExpensesGrp/TotalAmt010877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468
IRS990/OtherExpensesGrp/Desc0PUBLIC POLICY
IRS990/OtherExpensesGrp/Desc1YOUTH
IRS990/OtherExpensesGrp/Desc2PRODUCER EDUCATION
IRS990/OtherExpensesGrp/Desc3PRRS PROJECT
IRS990/OtherExpensesGrp/TotalAmt07901
IRS990/OtherExpensesGrp/TotalAmt17224
IRS990/OtherExpensesGrp/TotalAmt26992
IRS990/OtherExpensesGrp/TotalAmt36814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12504
IRS990/OtherRevenueTotalAmt017504
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IRS990/PayrollTaxesGrp/TotalAmt07330
IRS990/PensionPlanContributionsGrp/TotalAmt0391
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02076
IRS990/PrincipalOfficerNm0MIKE BEISBIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PORK CHECKOFF
IRS990/ProgramServiceRevenueGrp/Desc1STRATEGIC INVESTMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PIGS ACROSS STATE LINES
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL BUSINESS CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE PORK PRODUCTS AND INFORMATION TO CONSUMERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCE EDUCATION, RESEARCH, RESOURCES, AND OPERATING EFFICIENCIES OF PORK PRODUCERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032300
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0144597
IRS990/PYOtherRevenueAmt0119893
IRS990/PYProgramServiceRevenueAmt0141096
IRS990/PYRevenuesLessExpensesAmt042258
IRS990/PYSalariesCompEmpBnftPaidAmt0107924
IRS990/PYTotalExpensesAmt0253021
IRS990/PYTotalRevenueAmt0295279
IRS990/ReconcilationRevenueExpnssAmt011123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WISCONSIN PORK ASSOCIATION RETAINS A LOBBY FIRM TO WORK DIRECTLY WITH STATE AGENCIES (PRIMARILY THE WISCONSIN DEPARTMENT OF AGRICULTURE AND WISCONSIN DEPARTMENT OF NATURAL RESOURCES,) LEGISLATORS, AND THE GOVERNOR'S OFFICE TO ENSURE THAT RULE CHANGES AND PROPOSED BILLS ARE BUSINESS FRIENDLY FOR PORK PRODUCERS TO CONTINUE TO OPERATE IN THE STATE OF WISCONSIN. WISCONSIN PORK ASSOCIATION'S EXECUTIVE VICE PRESIDENT, MIKE WEHLER, ALSO LOBBIES ON BEHALF OF THE ASSOCIATION. IN ADDITION, THE ASSOCIATION PARTICIPATES IN AN AG COALITION WITH OTHER AGRICULTURAL ORGANIZATIONS IN THE STATE TO DISCUSS COMMON CHALLENGES AND OPPORTUNITIES RELATED TO PUBLIC POLICY. FINALLY, PORK PRODUCERS MEET DIRECTLY WITH THEIR ELECTED OFFICIALS IN MADISON ONCE A YEAR, AND TRAVEL TWICE A YEAR TO WASHINGTON D.C. DURING ELECTION SEASON, THE ASSOCIATION HAS CHOSEN TO ENDORSE PRO- LIVESTOCK AND PRO-AGRICULTURE/AGRI-BUSINESS CANDIDATES. WHEN AN ENDORSEMENT OF A CANDIDATE IS MADE, THE ASSOCIATION ISSUES A PRESS RELEASE AND NOTIFIES ITS MEMBERS OF THE CANDIDATES IT HAS CHOSEN TO SUPPORT. IN ADDITION, THE ASSOCIATION SENDS MEMBERS A LETTER ENCOURAGING THEM TO INDIVIDUALLY SUPPORT THESE CANDIDATES. THE WISCONSIN PORK ASSOCIATION DOES NOT MAKE ANY CONTRIBUTIONS TO CANDIDATES FOR ELECTORAL OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt017827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050902
IRS990ScheduleD/ExpensesNotReportedAmt0170461
IRS990ScheduleD/ExpensesSubtotalAmt0260292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0170461
IRS990ScheduleD/OtherRevenueAmt0170461
IRS990ScheduleD/RevenueNotReportedAmt0170461
IRS990ScheduleD/RevenueSubtotalAmt0271415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS - SPECIAL EVENTS 170,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS - SPECIAL EVENTS 170,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017827
IRS990ScheduleD/TotalExpensesPerForm990Amt0260292
IRS990ScheduleD/TotalRevenuePerForm990Amt0271415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORK SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF ELEGAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt081737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt081737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND IS NOT FOR PROFIT. THE COOPERATIVE HAS 4 DIFFERENT CLASSES OF MEMBERSHIP. CLASS A - ACTIVE PRODUCER MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS B - ACTIVE FAMILY MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS C - ACTIVE ALLIED MEMBERSHIP (INCLUDES VOTING RIGHTS) CLASS D - GENERAL MEMBERSHIP (NO VOTING RIGHTS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH ACTIVE MEMBER WHO ATTENDS THE ANNUAL MEETING SHALL BE ELIGIBLE TO VOTE TO ELECT ALL DIRECTORS AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE THE VOTING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED TO THE ASSOCIATION PRESIDENT AND TREASURER, AS WELL AS STAFF (EX. VICE PRESIDENT AND DIRECTOR OF OPERATIONS) TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND STAFF ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IN ADDITION, DURING EACH BOARD MEETING BOARD MEMBERS SIGN AN ATTENDANCE SHEET WHICH STATES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE EX. VICE PRESIDENT'S SALARY. THE EX. VICE PRESIDENT REVIEWS THE COMPENSATION OF THE DIRECTOR OF OPERATIONS AND MAKES SALARY RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE POLICY MANUAL STATES WHICH DOCUMENTS ARE AVAILABLE TO WHICH AUDIENCES. STAFF FOLLOW THE POLICY FOR ANY REQUESTS AND MAIL APPROPRIATE DOCUMENTS OUT BASED ON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT COSTS - SPECIAL EVENTS 170,461 DIRECT COSTS - SPECIAL EVENTS -170,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147755
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724754
IRS990/TotalAssetsEOYAmt0736408
IRS990/TotalAssetsGrp/BOYAmt0724754
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027360
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025456
IRS990/TotalLiabilitiesEOYAmt025987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.86$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$2.18$1.66$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.49$0.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.28$1.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.29$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.27$0.23$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.01$0.81$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.79$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.27$0.26$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.03$0.70$0.30$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.24